Civic Intelligence

Park Hill School District Education Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1828615

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfilePARKHILLFOUNDATION.ORG
7703 Northwest Barry RoadKansas City, MO 64153

(816) 359-4071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$897,775

Up $159,812 (+22%) from 2016

Net Assets

Up

$897,775

Up $159,812 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$375,742

Down $75,297 (-17%) from 2016

Expenses

Down

$215,930

Down $107,528 (-33%) from 2016

Net Income

Up

$159,812

Up $32,231 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $430,613Liabilities 2010: $0Net Assets 2010: $430,6132010Assets 2011: $470,765Liabilities 2011: $0Net Assets 2011: $470,7652011Assets 2012: $511,800Liabilities 2012: $0Net Assets 2012: $511,8002012Assets 2013: $576,018Liabilities 2013: $0Net Assets 2013: $576,0182013Assets 2014: $625,281Liabilities 2014: $0Net Assets 2014: $625,2812014Assets 2015: $610,382Liabilities 2015: $0Net Assets 2015: $610,3822015Assets 2016: $737,963Liabilities 2016: $0Net Assets 2016: $737,9632016Assets 2017: $897,775Liabilities 2017: $0Net Assets 2017: $897,7752017Assets 2018: $991,392Liabilities 2018: $0Net Assets 2018: $991,3922018Assets 2019: $1,089,372Liabilities 2019: $0Net Assets 2019: $1,089,3722019Assets 2020: $1,147,074Liabilities 2020: $0Net Assets 2020: $1,147,0742020Assets 2021: $1,219,773Liabilities 2021: $0Net Assets 2021: $1,219,7732021Assets 2022: $1,177,356Liabilities 2022: $9,600Net Assets 2022: $1,167,7562022Assets 2023: $1,361,280Liabilities 2023: $2,750Net Assets 2023: $1,358,5302023Assets 2024: $1,461,243Liabilities 2024: $0Net Assets 2024: $1,461,2432024

Highlighted filing

2017

Assets$897,775
Liabilities$0
Net Assets$897,775
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $197,8622010Expenses 2011: $184,6162011Revenue 2012: $229,769Expenses 2012: $208,785Net Income 2012: $20,9842012Revenue 2013: $221,577Expenses 2013: $238,042Net Income 2013: -$16,4652013Revenue 2014: $265,893Expenses 2014: $229,910Net Income 2014: $35,9832014Revenue 2015: $332,508Expenses 2015: $347,407Net Income 2015: -$14,8992015Revenue 2016: $451,039Expenses 2016: $323,458Net Income 2016: $127,5812016Revenue 2017: $375,742Expenses 2017: $215,930Net Income 2017: $159,8122017Revenue 2018: $343,989Expenses 2018: $250,373Net Income 2018: $93,6162018Revenue 2019: $357,801Expenses 2019: $259,821Net Income 2019: $97,9802019Revenue 2020: $334,298Expenses 2020: $276,596Net Income 2020: $57,7022020Revenue 2021: $273,377Expenses 2021: $200,900Net Income 2021: $72,4772021Revenue 2022: $221,933Expenses 2022: $273,948Net Income 2022: -$52,0152022Revenue 2023: $510,732Expenses 2023: $319,958Net Income 2023: $190,7742023Revenue 2024: $472,049Expenses 2024: $369,336Net Income 2024: $102,7132024

Highlighted filing

2017

Revenue$375,742
Expenses$215,930
Net Income$159,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$430,465
Mission and Program Overview

Mission

To provide funds to enhance academic excellence within the park hill school district by providing scholarships and supporting educational projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$532,191$604,299▲ $72,108
Cash and Non-Interest-Bearing Accounts$205,772$293,476▲ $87,704
Total Assets$737,963$897,775▲ $159,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$238,390$398,202▲ $159,812
Permanently Rstr Net Assets$388,600$388,600→ $0
Temporarily Rstr Net Assets$110,973$110,973→ $0
Total Net Assets Fund Balance$737,963$897,775▲ $159,812
Total Liabilities and Net Assets / Fund Balance$737,963$897,775▲ $159,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$388,600---$388,600
2016$344,765-▲ $43,835-$388,600
2015$269,465$75,000--$344,765
2014$269,465---$269,465
2013$308,516-▼ $39,051-$269,465
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob WeidtChair
Kent MayfieldVice Chair
Barbara BuckerCouncil Memb
Beverly VogtCouncil Memb
Brian BechtelCouncil Memb
Bryant LamerCouncil Memb
Carmen ScottCouncil Memb
Dave YostCouncil Memb
Debbie HopkinsCouncil Memb
Dr Robert BurnsCouncil Memb
Janice BolinCouncil Memb
Jim PearlCouncil Memb
John McclafinCouncil Memb
Michael AtchinsonCouncil Memb
Dr Jeanette CowherdEx-officio
Scott McruerEx-officio
Susan VanhooserExecutive Di
Denise SchnellSecretary
Paul GaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,104
Program Service Revenue
$0
Investment Income
$77,638
Other Revenue
$0
All Other Contributions
$214,683
Change in Net Assets
$159,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$29,650School District Value
Other Non Cash Contri Table1$12,000School District Value
Total Noncash Contributions3$41,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,209
Grants and Similar Amounts Paid$57,721
Total Fundraising Expense$21,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,960--$76,960
Grants to Domestic Individuals$57,721--$57,721
Occupancy$29,650--$29,650
Office Expenses$12,093--$12,093
Advertising$4,111--$4,111
All Other Expenses$2,291--$2,291
Other Expenses$1,873$5,217$21,826$1,873
Fees for Services Accounting$1,850--$1,850
Total Functional Expenses$188,887$5,217$21,826$215,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Foun$68,335---
Total Events$68,335---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews in detail the final draft of the form 990 with the treasurer and other members of the executive committee prior to finalizing. A pdf of the final form 990 is emailed to all members.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors the policy and brings any concerns to the executive board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director conducts a self-evaluation. The human resource director of the school district looks at comparability data. The president of the council reviews the evaluation with the executive director. The executive director and members of the executive committee follow up on performance goals as needed.”

Form 990, Page 6, Part VI, Line 19

“The forms are available in the office of the executive director for immediate review upon request.”

Filing and Contact Details

Filer

Filer Name
Park Hill School District
EIN
43-1828615
Phone
8163594071
Address
7703 NORTHWEST BARRY ROAD, KANSAS CITY, MO 64153

Signing Officer

Name
Susan Vanhooser
Title
Executive Director
Phone
8163594071
Signed
2018-11-15

Organization Details

Principal Officer
Brian Bechtel
Formed
1988
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Mcruer & Associates LLC
Address
1251 NW BRIARCLIFF PKWY STE 100, KANSAS CITY, MO 64116-1776
Preparer
Scott Mcruer
Phone
8167417882
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IRS990/MissionDesc0TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS AND SUPPORTING EDUCATIONAL PROJECTS AND PROGRAMS.
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
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IRS990/OtherExpensesGrp/TotalAmt22338
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0388600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BECHTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333339
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213309
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08268
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IRS990ScheduleA/TotalSupportAmt01572667
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0269465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0344765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0269465
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39051
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF FOUN
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218245
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3INVESTNOW GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PROFESSIONAL STUDIES GRAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TEACHER OF THE YEAR GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ART GRANT BCBS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CLASS GRANTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE GIVEN TO SCHOOLS AND THROUGH DISCUSSIONS WITH SCHOOL OFFICIALS GRANTS ARE MONITORED. SCHOLARSHIPS ARE SENT TO THE COLLEGES IN THE NAME OF THE STUDENTS THEREFORE MONITORED THROUGH DISBURSEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SCHOOL DISTRICT VALUE
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IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0SCHOOL DISTRICT VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS IN DETAIL THE FINAL DRAFT OF THE FORM 990 WITH THE TREASURER AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FINALIZING. A PDF OF THE FINAL FORM 990 IS EMAILED TO ALL MEMBERS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,775
Liabilities
$0
Net assets
$897,775
Revenue
$375,742
Expenses
$215,930
Net income
$159,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.47$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.51$0.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.45$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.23$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.20